For Fiscal Year 21

To make a professional development or departmental purchase, please seek approval from your program director (PD) prior to making any purchases. If the item is technology or software, please complete the equipment request form after you have PD approval. Please send the PD approval along with the equipment request form to

After PD approval: options to make your purchase:

1. Make the purchase and submit a personal reimbursement form. You must include your PD approval with the reimbursement request or it will not be processed. Send completed reimbursements along with back-up to Purchasing.

2. Email Purchasing to order your item with the campus PCard or BennyBuy. You must include your PD approval in the request.